ACKER VELDSTRAAT 76 GENT: what changed
What changed
ACKER VELDSTRAAT 76 GENT
filed annual accounts (NBB)
Net result for the year
€200,054
2024 · €193,239+€6,815
Equity
€859,955
2024 · €659,900+€200,054
Cash
€161,609
2024 · €136,064+€25,546
Balance sheet total
€5.9m
2024 · €5.8m+€57,185
Largest movements
Assets
- Receivables within one year +€4.3m
up €4.3m (+1,568%), from €273,435 to €4.6m
- Receivables after one year -€4.2m
no longer reported in 2025 (was €4.2m)
Equity and liabilities
- Current portion of long-term debt -€4.8m
down €4.8m (-97.3%), from €4.9m to €132,000
- Debts after one year +€4.6m
new in 2025: €4.6m
- Profit (loss) carried forward +€200,940
up €200,940 (+31.7%), from €634,229 to €835,169
Income statement
- Financial charges -€85,427
down €85,427 (-29.4%), from €290,509 to €205,083
of which Financial charges: -€77,444
- Financial income -€79,289
down €79,289 (-43.6%), from €181,723 to €102,435
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€193,239
Gross operating margin
+€3,712
Depreciation
-€2,466
Other operating charges
-€1,845
Financial income
-€79,289
Financial charges
+€85,427
Taxes
+€1,276
Result 2025
€200,054
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€200,392
Investment
-€15,412
Financing
-€159,434
Cash 2024
€136,064
From operations (derived)
+€200,392
Net result for the year
+€200,054
Depreciation
+€72,448
Receivables after one year
+€4.2m
Receivables within one year
-€4.3m
Smaller working-capital items
+€9,417
Trade debts
+€14,724
Investment (derived)
-€15,412
Investment in fixed assets (net)
-€15,412
Financing
-€159,434
Debts after one year
+€4.6m
Current portion of long-term debt
-€4.8m
Short-term financial debts
+€6,642
Cash 2025
€161,609
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,796,980 | €5,854,164 | +€57,185 | +1.0% |
| Fixed assets | 21/28 | €1,189,050 | €1,132,014 | -€57,036 | -4.8% |
| Tangible fixed assets | 22/27 | €1,189,050 | €1,132,014 | -€57,036 | -4.8% |
| Land and buildings | 22 | €1,189,050 | €1,132,014 | -€57,036 | -4.8% |
| Current assets | 29/58 | €4,607,930 | €4,722,150 | +€114,221 | +2.5% |
| Amounts receivable after more than one year | 29 | €4,190,855 | - | -€4.2m | |
| Other amounts receivable | 291 | €4,190,855 | - | -€4.2m | |
| Amounts receivable within one year | 40/41 | €273,435 | €4,560,541 | +€4.3m | +1,568% |
| Other amounts receivable | 41 | €273,435 | €4,560,541 | +€4.3m | +1,568% |
| Cash at bank and in hand | 54/58 | €136,064 | €161,609 | +€25,546 | +18.8% |
| Deferred charges and accrued income | 490/1 | €7,577 | - | -€7,577 | |
| Total equity and liabilities | 10/49 | €5,796,980 | €5,854,164 | +€57,185 | +1.0% |
| Equity | 10/15 | €659,900 | €859,955 | +€200,054 | +30.3% |
| Contributions | 10/11 | €2,184 | €2,184 | = | 0.0% |
| Reserves | 13 | €23,487 | €22,602 | -€885 | -3.8% |
| Non-distributable reserves | 130/1 | €218 | €218 | = | 0.0% |
| Reserves not available under the articles | 1311 | €218 | €218 | = | 0.0% |
| Tax-exempt reserves | 132 | €23,269 | €22,384 | -€885 | -3.8% |
| Profit (loss) carried forward | 14 | €634,229 | €835,169 | +€200,940 | +31.7% |
| Amounts payable | 17/49 | €5,137,079 | €4,994,210 | -€142,870 | -2.8% |
| Amounts payable after more than one year | 17 | - | €4,615,000 | +€4.6m | |
| Financial debts | 170/4 | - | €4,615,000 | +€4.6m | |
| Amounts payable within one year | 42/48 | €5,119,541 | €364,951 | -€4.8m | -92.9% |
| Current portion of amounts payable after more than one year | 42 | €4,913,076 | €132,000 | -€4.8m | -97.3% |
| Financial debts | 43 | €57,635 | €64,277 | +€6,642 | +11.5% |
| Credit institutions | 430/8 | €57,635 | €64,277 | +€6,642 | +11.5% |
| Trade debts | 44 | €16,748 | €31,472 | +€14,724 | +87.9% |
| Suppliers | 440/4 | €16,748 | €31,472 | +€14,724 | +87.9% |
| Advances received on contracts in progress | 46 | €127,991 | €133,111 | +€5,120 | +4.0% |
| Taxes, remuneration and social security | 45 | €4,091 | €4,091 | = | 0.0% |
| Taxes | 450/3 | €4,091 | €4,091 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €17,538 | €14,259 | -€3,279 | -18.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,983 | €72,448 | +€2,466 | +3.5% |
| Other operating charges | 640/8 | €32,902 | €34,747 | +€1,845 | +5.6% |
| Gross operating margin | 9900 | €477,945 | €481,657 | +€3,712 | +0.8% |
| Operating profit (loss) | 9901 | €375,060 | €374,462 | -€599 | -0.2% |
| Financial income | 75/76B | €181,723 | €102,435 | -€79,289 | -43.6% |
| Recurring financial income | 75 | €181,723 | €102,435 | -€79,289 | -43.6% |
| Financial charges | 65/66B | €290,509 | €205,083 | -€85,427 | -29.4% |
| Recurring financial charges | 65 | €268,304 | €190,860 | -€77,444 | -28.9% |
| Non-recurring financial charges | 66B | €22,205 | €14,223 | -€7,982 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | €266,274 | €271,814 | +€5,539 | +2.1% |
| Income taxes | 67/77 | €73,035 | €71,759 | -€1,276 | -1.7% |
| Profit (loss) for the period | 9904 | €193,239 | €200,054 | +€6,815 | +3.5% |
| Transfer from tax-exempt reserves | 789 | €885 | €885 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €194,125 | €200,940 | +€6,815 | +3.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.